DURHAM, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EL FUTURO INC, founded in 2004, is a community nonprofit in the Mental Health sector that reported $7.0M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.
OUR MISSION IS TO NURTURE STRONGER FAMILIAS TO LIVE OUT THEIR DREAMS. WE DO THIS BY PROVIDING AND ADVANCING BILINGUAL, CULTURALLY RESPONSIVE MENTAL HEALTH SERVICES FOR UNDERSERVED LATINO INDIVIDUALS AND FAMILIES, IMPROVING WHOLE COMMUNITY HEALTH.
CLINICAL SERVICES. WE PROVIDE OUTPATIENT MENTAL HEALTH TREATMENT, INCLUDING THERAPY, PSYCHIATRY, SUBSTANCE USE, CASE MANAGEMENT, AND GROUP PROGRAMS, TO LATINO INDIVIDUALS IN CENTRAL NC. FY25 SERVICE...
CLINICAL SERVICES. WE PROVIDE OUTPATIENT MENTAL HEALTH TREATMENT, INCLUDING THERAPY, PSYCHIATRY, SUBSTANCE USE, CASE MANAGEMENT, AND GROUP PROGRAMS, TO LATINO INDIVIDUALS IN CENTRAL NC. FY25 SERVICE ACCOMPLISHMENTS INCLUDED: (1) SERVICES PROVIDED TO 3,168 INDIVIDUALS; (2) 20,690 TREATMENT SESSIONS PROVIDED; AND (3) 78% OF INDIVIDUALS SERVED EXPERIENCED CLINICAL IMPROVEMENTS OR STABILIZATION AND 83% OF PATIENTS SERVED EXPERIENCED FUNCTIONAL IMPROVEMENTS OR STABILIZATION.
TRAINING, EDUCATION, & CONSULTATION SERVICES (TECS). TRAINING, TECHNICAL ASSISTANCE, AND CAPACITY BUILDING SUPPORT FOR OTHER MENTAL HEALTH AND ALLIED PROFESSIONALS SERVING LATINO FAMILIES AROUND THE...
TRAINING, EDUCATION, & CONSULTATION SERVICES (TECS). TRAINING, TECHNICAL ASSISTANCE, AND CAPACITY BUILDING SUPPORT FOR OTHER MENTAL HEALTH AND ALLIED PROFESSIONALS SERVING LATINO FAMILIES AROUND THE STATE IN ORDER TO BUILD THE WORKFORCE IN A FIELD WITH A CRITICAL SHORTAGE, REDUCE ISOLATION AND BURNOUT, AND ULTIMATELY IMPROVE LATINO MENTAL HEALTH OUTCOMES. FY25 ACCOMPLISHMENTS INCLUDE: (1) 2,250 INDIVIDUALS PARTICIPATED IN WEBINARS, CASE CONSULTATIONS, TECHNICAL ASSISTANCE / CONSULTATION ACTIVITIES, OR OTHER LEARNING ACTIVITIES; (2) 11 WEBINARS WERE PROVIDED; (3) 1 NATIONAL CONFERENCE PRESENTATION WITH 9 SESSIONS WAS MADE; (4) 5 LISTENING SESSIONS WERE HELD WITH MENTAL HEALTH AND ALLIED PROVIDERS FACING UNIQUE STRESSORS IN THEIR FIELDS.
COMMUNITY ENGAGEMENT SERVICES. WE PROVIDE OPPORTUNITIES FOR COMMUNITY MEMBERS TO ENGAGE WITH EACH OTHER AND OTHER COMMUNITY RESOURCES, REDUCE ISOLATION, CELEBRATE VIBRANT IDENTITIES, AND BOOST ETHNIC...
COMMUNITY ENGAGEMENT SERVICES. WE PROVIDE OPPORTUNITIES FOR COMMUNITY MEMBERS TO ENGAGE WITH EACH OTHER AND OTHER COMMUNITY RESOURCES, REDUCE ISOLATION, CELEBRATE VIBRANT IDENTITIES, AND BOOST ETHNIC PRIDE ALL OF WHICH NURTURE PROTECTIVE FACTORS FOR MENTAL HEALTH AND THEREFORE HELP TO PREVENT MORE SIGNIFICANT CHALLENGES IN THE FUTURE. FY25 ACCOMPLISHMENTS INCLUDE: (1) 7,014 PEOPLE WERE REACHED THROUGH ALL CLIENT CARE AND ENGAGEMENT SERVICES; (2) 46 COMMUNITY FIESTAS OR OTHER PUBLIC-FACING EVENTS WERE HELD; (2) 2,528 INDIVIDUALS ATTENDED COMMUNITY FIESTAS OR OTHER PUBLIC-FACING EVENTS; AND (3) 30 PARTNERSHIPS WERE ESTABLISHED OR STRENGTHENED FOR FURTHER COMMUNITY ENGAGEMENT OPPORTUNITIES IN OUR THERAPEUTIC GREEN SPACE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $7,005,064 | $5,807,101 | +0.2% |
| Expenses | $6,972,730 | $6,197,354 | +0.1% |
| Net Income | $32,334 | $-390,253 | -1.1% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| LUIS ALVAREZ | CHAIR | 6.00 |
Officer
Director
|
$0 | $0 | $0 |
| RUBY BAKHSHI | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| LISTER DELGADO | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ROSA M GONZALEZ-GUARDA | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ELIZA HUEDA | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MICHEAL LANCASTER | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ELIZABETH RAMIREZ-WASHKA | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ROCIO LOPEZ | CO-CHAIR/SECRETARY | 6.00 |
Officer
Director
|
$0 | $0 | $0 |
| KARLINA MATTHEWS | TREASURER | 6.00 |
Officer
Director
|
$0 | $0 | $0 |
| MANUEL NIETO | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| LISSETTE M SAAVEDRA | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KEITH DASILVA | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JORGE GARCIA-ARANDA | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ISABEL R GEFFNER | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| PAULA JANUZZI-GODFREY | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DAVID L SMITH | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$202,004 | $14,266 | $216,270 |
| CECILLIA ORDONEZ | PSYCHIATRIST | 30.00 |
Highest
|
$181,263 | $5,874 | $187,137 |
| KERRY BROCK | ASSOCIATE DIRECTOR | 40.00 |
Highest
|
$149,300 | $10,624 | $159,924 |
| LUCIA VIDAL | PSYCHIATRIST | 40.00 |
Highest
|
$143,081 | $10,568 | $153,649 |
| LEIGH SWEET | DIRECTOR OF HUMAN RESOURCE | 40.00 |
Highest
|
$110,225 | $13,011 | $123,236 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $7,005,064 | $6,972,730 | $5,335,190 | $32,334 |
| 2024 | $5,807,101 | $6,197,354 | $5,321,210 | $-390,253 |
| 2023 | $4,595,080 | $5,168,232 | $5,833,393 | $-573,152 |
| 2022 | $5,141,652 | $4,133,443 | $4,256,977 | $1,008,209 |
| 2021 | $4,316,406 | $3,501,948 | $3,611,949 | $814,458 |
| 2020 | $4,230,040 | $3,219,914 | $2,626,193 | $1,010,126 |
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